Table/Structure Field list used by SAP ABAP Program LFAPMFG0 (Attached Payment Media)
SAP ABAP Program
LFAPMFG0 (Attached Payment Media) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PAYMI - BELNR | Accounting Document Number | ||
| 2 | PAYMI - KUNNR | Customer Number | ||
| 3 | PAYMI - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | PAYMI - AVSID | Payment Advice Number | ||
| 5 | PAYMO - ESRNR | POR subscriber number | ||
| 6 | PAYMO - MBETR | Amount field for ISR | ||
| 7 | PAYMO - MKODZ | ISR coding line | ||
| 8 | PAYMO - MREFN | Reference number on the payment order | ||
| 9 | PAYMW - MPROD | Product for ISR Check Digit Determination | ||
| 10 | PAYMW - MBEP8 | ISR Number Field | ||
| 11 | PAYMW - MRESU | Result of Determination of ISR Check Digit | ||
| 12 | PAYMW - MTE01 | Test Field for ISR | ||
| 13 | PAYMW - MTE02 | Test Field for ISR | ||
| 14 | PAYMW - MWAKZ | Internal field for data transfer in the program | ||
| 15 | PAYMW - MWANB | Work field for internal data transfer in the program | ||
| 16 | PAYMW - MWORK | ISR Work Field | ||
| 17 | PAYMW - MZAHL | Work Field in ISR Procedure | ||
| 18 | PAYMW - MZWSU | Subtotal from ISR Check Digit Determination | ||
| 19 | PAYMW - MFAKT | Factor for ISR Check Digit Determination | ||
| 20 | PAYMW - MERP1 | Check Digit Determination for ISR Procedure | ||
| 21 | PAYMW - MBEP7 | ISR Number Field | ||
| 22 | PAYMW - MBEP6 | ISR Number Field | ||
| 23 | PAYMW - MBEP5 | ISR Check Field | ||
| 24 | PAYMW - MBEP4 | Work field for determining ISR check digit | ||
| 25 | PAYMW - MBEP3 | Work field for determining ISR check digit | ||
| 26 | PAYMW - MBEP2 | Work field for determining ISR check digit | ||
| 27 | PAYMW - MBEP1 | Work field for determining ISR check digit | ||
| 28 | T049E - KUNID | Customer ID Number | ||
| 29 | T049E - TEILN | ISR Subscriber Number | ||
| 30 | T049E - VERFA | ISR Procedure |